Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0518019WL026674 | BH-18-019-001-02131300/2991 | 1 | NITISH KUMAR | 0518019/LD/20396289 | UTKARMIT MADHYA VIDYLAY DATH ME MITTI BHARAI SAH INT KARAN KARY | 4689 | 0518019000NRG24130720230302897 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0518019_150723APB_FTO_420232 | 302897 |
0518019WL0041455 | BH-18-019-001-02131300/2991 | 1 | NITISH KUMAR | 0518019/LD/20396289 | UTKARMIT MADHYA VIDYLAY DATH ME MITTI BHARAI SAH INT KARAN KARY | 4689 | 0518019000NRG24220920230432091 | Processed | | 28/09/2023 | BH0518019_230923FTO_562987 | 432091 |